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Income Taxes - Provision for (Benefit) Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Current:                    
Federal                 $ (147) $ 588
State and local                 209 69
Total Current                 62 657
Deferred:                    
Federal                 (1,411) 2,893
State and local                 (180) 301
Total before change in valuation allowance                 (1,591) 3,194
Change in valuation allowance                 0 (379)
Net deferred                 (1,591) 2,815
Income tax (benefit) provision $ (164) $ (611) $ (588) $ (166) $ (5,036) $ 8,823 $ (199) $ (116) $ (1,529) $ 3,472